2015-11-16T17:17:41-08:00 2014-12-31 ARMANINO LLP 11766 WILSHIRE BLVD NINTH FL LOS ANGELES CA 90025 990 2014-01-01 460743399 SERVING CALIFORNIA SERV 3107745300 30601 AGOURA ROAD AGOURA HILLS CA 91301 Philip Remington Dunn President, ED 2015-11-16 true Thomas J Schulte P00637812 3104784148 2014 2016-02-25 16:41:14Z X Philip Remington Dunn 141 Deusenberg Drive 10 Westlake Village CA 91362 4709173 false false X www.servingcalifornia.org X 2012 CA A faith-based organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. 4 4 13 8 0 1060754 3678301 0 17670 46411 2726 1078424 3727438 212750 921820 0 231245 726325 0 139888 429525 973146 873520 2621291 204904 1106147 767322 2047768 31024 97267 736298 1950501 Serving California is a faith-based, IRC Section 501 (c)(3) organization, committed to building a community of empathy and activism for those who are forgotten and most in need of assistance.Our programs place a special emphasis on victims of crime, incarcerated inmates, veterans, and their families and communities. We help provide them with the resources and offer them hope and help them to transcend their situations. false false 1141036 793254 EX-OFFENDERSServing California is addressing our states staggering 64% recidivism rate for inmates who re-offend after being paroled back into our communities within three years of release, by facilitating programs to change these behaviors. The Urban Ministry Institute (TUMI) is offered to over 1050 inmates in 19 state prisons. A 3.5 year Biblical-based education and personal character reformation program, our graduates recidivism rates are a low 11%. Programs through Awana Lifeline are offered in Los Angeles County Jails. Malachi Dads and Hannahs Gift Bible Studies, which include teaching inmates to be better parents, have more than 1100 inmates participating. 685980 11200 VETERANS OUTREACHServing Californias Mighty Oaks Warrior Programs are committed to mending the brokenhearted of our Nation with a specific calling to assist Americas active duty service members, veterans and their families. The Mighty Oaks Warrior programs address Combat Trauma, Character, and Support for Combat Trauma spouses and family members with training in reintegration skills through instruction at SkyRose Ranch. With 23 veteran suicides per day nationwide, we are proud that 0% of our alumni have fallen victim to this statistic. 395909 127147 VICTIMS OUTREACHOur goal is to liberate crime victims from their traumatic experiences and to empower each to lead a more purposeful life. Programs we support include: Recovery Homes- Our partner, Victory Outreach Church, has 47+ years of experience mentoring women involved in alcohol/substance abuse/prostitution, and/or gangs. With a 70% success rate upon completion of our sober living programs, we offer continuing education opportunities, as well as life skills and job placement training. 2222925 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false true false true false false false false true false false false false true 36 0 false 13 true false false false false false false false false 0 false false false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false CA X X Cindy Mejia 3107745300 22917 Pacific Coast Highway 300 Malibu CA 90265 Philip Remington Dunn President, ED 40.00 0.00 X X 135807 0 0 B Wayne Hughes Jr Board Chair 5.00 0.00 X X 0 0 0 Wendy Hughes Director 2.00 0.00 X 0 0 0 Dayne Sieling Director 2.00 0.00 X 0 0 0 Steve Colgate Board Secretary 2.00 0.00 X 0 0 0 Greg Campbell CFO/Asst Secre. 0.80 0.00 X 0 0 0 Audrey Perez CAO 4.00 0.00 X 0 0 0 135807 1 false false false 0 3678301 1004314 3678301 0 26765 26765 0 0 0 1001381 981735 19646 19646 19646 0 0 0 MISCELLANEOUS 900099 2726 2726 2726 3727438 49137 921820 921820 0 0 0 135807 88275 28519 19013 0 505119 328327 106075 70717 0 34954 22720 7340 4894 50445 32790 10593 7062 0 17566 17566 0 0 0 0 119676 117038 2638 19523 14172 3507 1844 15455 11506 3949 0 0 56532 36554 11987 7991 165551 145290 19864 397 0 104600 86199 6137 12264 0 0 7659 6374 1285 9946 8951 995 OUTSIDE SERVICES 115198 107462 7736 PUBLIC RELATIONS 92683 74146 15230 3307 WEBSITE 76597 61285 3828 11484 PROGRAM SUPPLIES 43268 41418 1716 134 128892 118598 9513 781 2621291 2222925 258478 139888 231106 96926 1050036 224621 0 0 0 0 0 8041 68739 34815 19782 33924 516434 634220 0 0 0 0 767322 2047768 31024 97267 31024 97267 X 736298 1950501 736298 1950501 767322 2047768 1106147 117786 -9730 X false true X true false X 816157 1060754 3655722 5532633 0 0 816157 1060754 3655722 5532633 4575964 956669 2 17670 26765 44437 0 2726 2726 5579796 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68739 34815 33924 33924 3879577 117786 56950 174736 3704841 22597 22597 3727438 2655644 56950 56950 2598694 22597 22597 2621291 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONATED BEEF $22597 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DONATED BEEF $22597 true Awana Clubs International 1 E Bode Road Streamwood IL 60107 362428692 501(c) (3) 371837 0 TO SUPPORT VICTIMS GABES HOMES 11881 ADRIAN ST ORANGE CA 92868 465201047 501( c) (3) 27000 0 TO FUND REENTRY PROGRAM HOUSE OF HOPE FOUNDATION 205 WEST 9TH STREET SAN PEDRO CA 90731 951868767 501( c) (3) 17000 0 TO FUND REENTRY PROGRAM ONE IN CHRIST MINISTRIES 2220 CLUSTEROAK DR CLERMONT FL 34711 201306455 501( c) (3) 17000 0 TO FUND REENTRY PROGRAM PRISON FELLOWSHIP 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 501( c) (3) 100000 0 TO FUND REENTRY PROGRAM THE ETERNITY CHALLENGE 4200 ROCKLIN RD 1 ROCKLIN CA 95677 461170357 501( c) (3) 65600 0 TO FUND REENTRY PROGRAM THE TRAINING CENTER 525 GRAND AVE SPRING VALLEY CA 91977 593797048 501( c) (3) 161800 0 TO FUND REENTRY PROGRAM VICTORY OUTREACH - CHINO 11436 CENTRAL AVENUE CHINO CA 91710 501( c) (3) 28533 0 TO SUPPORT VICTIMS VICTORY OUTREACH - OXNARD 575 SURFSIDE DR PORT HUENEME CA 93014 770151209 501( c) (3) 53750 0 TO SUPPORT VICTIMS VICTORY OUTREACH SAN JOSE 590 SHAWNEE LANE SAN JOSE CA 95123 770062003 501( c) (3) 37300 0 TO SUPPORT VICTIMS WORLD IMPACT 2001 VERMONT AVE LOS ANGELES CA 90007 952681237 501( c) (3) 42000 0 IN SUPPORT OF OUR PROGRAM FOR EX-OF 11 0 Grantmaker's Description of How Grants are Used The scope and extent of continuing grants for each partner is dependent on the Organization's relationship, and the cooperation it receives in obtaining reports and information on how their specific program is succeeding in regards to their client focus and original agreement.Each year the Organization reviews the success/failures of its partner programs before they renew their partnership for the following year.Each of the Organization's partners submits budgets for the programs the Organization financially supports. Quarterly written reports from each partner are required. The partner organizations provide regular verbal updates on clients we send to them.6.We are also in constant communication with our clients and their satisfaction and success in the various programs they are involved in with our grant partners.7.We are in weekly constant communication with all of our partners. Our partners give us periodically, testimonies of our clients in their program. Quarterhorse Equities LLC Board Member 47657 Facility rent false X 1 981735 FAIR VALUE X 1 22579 COST false false false Part I, Line 33, Revenues Not Reported SERVING CALIFORNIA RECEIVED DONATED PROFESSIONAL SERVICES REPORTED AT $56,950 FROM A RELATED ENTITY WHICH HAVE NOT BEEN INCLUDED IN REVENUE NOR EXPENSES IN THIS FORM 990. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et B. Wayne Hughes, Jr. and Wendy Hughes have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 was provided to the Board of Directors with instructions to provide their questions, comments, and concerns to the individual signing the return. No such inquiries were received. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a written conflict of interest policy where the Board of Directors, employees, and officers disclose any existing conflicts of interest. The Board Chair or Secretary collects and reviews these annual disclosures and make the determination whether an actual conflict of interest exists. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board sets compensation for the executive director, officers, and any key employees based on comparable data in the industry, which is then documented in their meeting minutes. Board members receiving compensation are not included in the discussion of their own compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon request. 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